Founded in 2015, Sm Kitchen & Bathroom Installations, classified under reg no. 09564683 is an active company. Currently registered at 12 Park Lane RG31 5DL, Reading the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Steven M., appointed on 28 April 2015. There are currently no secretaries appointed. As of 13 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Park Lane |
| Office Address2 | Tilehurst |
| Town | Reading |
| Post code | RG31 5DL |
| Country of origin | United Kingdom |
| Registration Number | 09564683 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (49 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Steven M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven M.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 17 238 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 755 | ||||||||
| Current Assets | 26 189 | 55 127 | 65 651 | 78 588 | 69 936 | 93 592 | 99 628 | 95 525 | 83 505 |
| Debtors | 19 434 | ||||||||
| Intangible Fixed Assets | 40 000 | ||||||||
| Tangible Fixed Assets | 140 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 17 237 | ||||||||
| Shareholder Funds | 17 238 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | |
| Creditors | 49 091 | 44 259 | 56 384 | 56 488 | 61 755 | 94 829 | 106 419 | 101 656 | 104 581 |
| Creditors Due Within One Year | 49 091 | ||||||||
| Fixed Assets | 40 140 | 30 105 | 20 079 | 26 098 | 12 073 | 9 055 | 6 792 | 5 094 | 3 820 |
| Intangible Fixed Assets Additions | 50 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
| Net Current Assets Liabilities | -22 902 | 10 868 | 9 267 | 22 100 | 8 181 | -1 237 | -6 791 | -6 131 | -21 076 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 187 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 187 | ||||||||
| Tangible Fixed Assets Depreciation | 47 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 47 | ||||||||
| Total Assets Less Current Liabilities | 17 238 | 40 973 | 29 346 | 48 198 | 20 254 | 7 818 | 1 | -1 037 | -17 256 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2024 filed on: 12th, July 2024 |
accounts | Free Download (6 pages) |
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